| Function Code | Description | Amount |
| 1000 | Instruction | $1,807,391.02 |
| 2100 | Support Services—Students | $93,175.04 |
| 2200 | Support Services—Instructional Staff | $110,029.35 |
| 2300 | Support Services—General Administration | $18.85 |
| 2400 | Support Services—School Administration | $204,658.44 |
| 2500 | Support Services – Central Services | $31,405.32 |
| 2600 | Operation and Maintenance of Plant Services | $277,747.94 |
| 2700 | Student Transportation Services | $3,172.00 |
| 3100 | Child Nutrition Programs Operations | $255,007.19 |
| 3200 | Enterprise Operations | $5,395.10 |
| | Total: | $2,788,000.25 |